Tax Account TU235319

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Owners

SAMORA, JEFFREY
456 JASPER DR
SPRING CREEK, NV 89815-6709

Account Summary

Account ID	TU235319
Account Type	Personal Property
Location	456 JASPER DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.37
Total	$17.37
Paid	$17.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.37	$0.00	$17.37	$17.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.37	$0.00	$17.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$17.37	$201.74	$219.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$18.53	$1.85	$20.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	SAMORA, JEFFREY CHECK 00260	$-17.37	$0.00
07/10/2024	BILL	SAMORA, JEFFREY	$17.37	$17.37
07/28/2023	PAYMENT	SAMORA, JEFFREY CHECK NUM: 219	$-17.37	$0.00
07/12/2023	BILL	SAMORA, JEFFREY	$17.37	$17.37
10/31/2022	PAYMENT	SAMORA, PATRICK R CHECK NUM: 360	$-219.11	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$219.11
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.74	$19.11
07/13/2022	BILL	ESC GROUP LLC	$17.37	$17.37
10/06/2021	PAYMENT	WATSON, JEFFREY CHECK BANK: OP INTERNET NUM: MK3DPZ1NL	$-20.38	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.85	$20.38
07/15/2021	BILL	ESC GROUP LLC	$18.53	$18.53
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22420	$-18.32	$0.00
07/13/2020	BILL	ESC GROUP LLC	$18.32	$18.32
08/14/2019	PAYMENT	AUBREY C ROBLES CREDIT: D BANK: WF INTERNET NUM: 019081403077882	$-18.32	$0.00
07/10/2019	BILL	EDLEFSEN, MISTY OR JEFFREY	$18.32	$18.32
07/30/2018	PAYMENT	EDLEFSEN, MISTY OR JEFFREY CHECK NUM: 5204	$-18.25	$0.00
07/09/2018	BILL	EDLEFSEN, MISTY OR JEFFREY	$18.25	$18.25
08/17/2017	PAYMENT	EDLEFSEN, MISTY OR JEFFREY CHECK NUM: 5168	$-16.63	$0.00
07/07/2017	BILL	EDLEFSEN, MISTY OR JEFFREY	$16.63	$16.63
08/19/2016	PAYMENT	EDLEFSEN, MISTY OR JEFFREY CHECK NUM: 3207	$-16.63	$0.00
07/08/2016	BILL	EDLEFSEN, MISTY OR JEFFREY	$16.63	$16.63
08/07/2015	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 3358	$-16.63	$0.00
07/08/2015	BILL	MOWRAY, LINDA LEE	$16.63	$16.63
09/12/2014	PAYMENT	EDLEFSEN, MISTY CASH	$-34.55	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.14	$34.55
07/08/2014	BILL	MOWRAY, LINDA LEE	$31.41	$31.41
08/15/2013	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 2856	$-31.41	$0.00
07/16/2013	BILL	MOWRAY, LINDA LEE	$31.41	$31.41
07/24/2012	PAYMENT	MOWRAY, LINDA CHECK NUM: MO	$-16.63	$0.00
07/10/2012	BILL	SMITH, CURTIS R	$16.63	$16.63
05/22/2012	AMENDMENT	did not seize home	$-100.00	$0.00
05/22/2012	PAYMENT	MORAY, LINDA CREDIT: D NUM: OP 07416Z	$-25.29	$100.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$125.29
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$118.29
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.66	$18.29
07/14/2011	BILL	SMITH, CURTIS R	$16.63	$16.63